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9201-26-PZ16 - Facture FEDEX - 2-729-07602 - frais de transport pour des pieces d'avion DGSAG | Government contract · CanPursue
Contracts
cancelled

9201-26-PZ16 - Facture FEDEX - 2-729-07602 - frais de transport pour des pieces d'avion DGSAG

Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)Fédéral Express Canada9201-26-PZ16
Watch
Total contract value
$19,067.60
Original award value
$19,067.60
Start
Jun 9, 2026
End
—

Timeline

Official
  • AwardedJun 9, 2026. Original award value: $19,067.60
Contract number
9201-26-PZ16
Awarded
Jun 9, 2026
Instrument
—
Status
cancelled
Amendments
0 amendments
Source
SEAO
20148043
Related procurement
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